NORTHWEST ARKANSAS RAPE CRISIS INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

JULIE KINDER

Phone

4793472304

Tax Period

2023-07-01 to 2024-06-30

NORTHWEST ARKANSAS RAPE CRISIS INC, founded in 1982, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $237K, a strong 23% operating margin.

Mission

THE ORGANIZATION FOCUSES ON THE CRITICAL ISSUE OF SEXUAL ASSAULT BY ASSISTING THOSE AFFECTED, PROMOTING COMMUNITY AWARENESS AND UNDERSTANDING, AND SERVING AS A CATALYST FOR SOCIAL CHANGE. THE ULTIMATE GOAL IS THE ELIMINATION OF SEXUAL ASSAULT.

Program Service Accomplishments

Program 1

Expenses: $524,236

PROVIDES CRISIS INTERVENTION AND EMOTIONAL SUPPORT TO RAPE VICITIMS AND THEIR FAMILIES AND FRIENDS. INCREASE COMMUNITY AWARENESS AND UNDERSTANDING OF THE PROBLEMS OF RAPE.

Program 2

Expenses: $26,187

ADULT SEXUAL RESPONSE TEAM PROVIDES A PRIVATE COMMUNITY-BASED CLINIC WHERE A SURVIVOR CAN RECEIVE SUPPORT, ADVOCACY, EDUCATION, REFERRALS, AND A MEDICAL EXAMINATION BY A CERTIFIED QUALIFIED SEXUAL...

ADULT SEXUAL RESPONSE TEAM PROVIDES A PRIVATE COMMUNITY-BASED CLINIC WHERE A SURVIVOR CAN RECEIVE SUPPORT, ADVOCACY, EDUCATION, REFERRALS, AND A MEDICAL EXAMINATION BY A CERTIFIED QUALIFIED SEXUAL ASSAULT NURSE EXAMINER WHO IS SPECIFICALLY TRAINED TO WORK WITH SEXUAL ASSAULT SURVIVORS AND GATHER EVIDENCE FOR THE POLICE AND PROSECUTION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,042,362

Program Service Revenue $0

Investment Income $272

Other Revenue $0

TOTAL REVENUE $1,042,634

Expense Breakdown

Grants Paid $0

Salaries & Benefits $567,764

Fundraising Expenses $72,844

Program Expenses $550,423

Other Expenses $237,532

TOTAL EXPENSES $805,296

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,042,634	$806,587	+0.3%
Expenses	$805,296	$789,353	+0.0%
Net Income	$237,338	$17,234	+12.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH FAITAK	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
PRENTIS GRAYSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES HOPPER	TREASURER	1.00	Officer Director	$0	$0	$0
ROBYN JORDAN	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD PUCKETT	PRESIDENT	1.00	Officer Director	$0	$0	$0
LINDSEY SCHMEIDLER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNE SHELLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
SHELLEY SIMMONS	BOARD MEMBER	1.00	Director	$0	$0	$0
PATSY WARREN-COOK	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE KINDER	EXECUTIVE DI	40.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$1,042,634	$805,296	$576,313	$237,338
2023	$806,587	$789,353	$374,069	$17,234
2022	$826,522	$746,228	$302,805	$80,294
2021	$955,107	$770,424	$231,069	$184,683
2020	$703,406	$762,515	$151,742	$-59,109
2019	$702,111	$676,005	$131,447	$26,106
2018	$566,255	$524,612	$104,996	$41,643